Civic Intelligence

Solid Rock Community Development Corporation

990 • Fiscal year 2019 • EIN 26-0381727

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2021

Organization ProfileSOLIDROCKCDC.COM
PO Box 15631Colorado Springs, CO 80935-5631

(719) 393-7625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

$129,100

No earlier filing loaded for comparison.

Net Assets

$127,998

No earlier filing loaded for comparison.

Liabilities

$1,102

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

$240,512

No earlier filing loaded for comparison.

Expenses

$112,539

No earlier filing loaded for comparison.

Net Income

$127,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $129,100Liabilities 2019: $1,102Net Assets 2019: $127,9982019Assets 2020: $930,701Liabilities 2020: $872Net Assets 2020: $929,8292020Assets 2021: $1,056,544Liabilities 2021: $107Net Assets 2021: $1,056,4372021Assets 2022: $4,668,453Liabilities 2022: $2,148,196Net Assets 2022: $2,520,2572022Assets 2023: $6,043,206Liabilities 2023: $2,638,103Net Assets 2023: $3,405,1032023Assets 2024: $5,864,514Liabilities 2024: $2,591,115Net Assets 2024: $3,273,3992024

Highlighted filing

2019

Assets$129,100
Liabilities$1,102
Net Assets$127,998
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $240,512Expenses 2019: $112,539Net Income 2019: $127,9732019Revenue 2020: $764,835Expenses 2020: $156,769Net Income 2020: $608,0662020Revenue 2021: $500,929Expenses 2021: $374,321Net Income 2021: $126,6082021Revenue 2022: $2,441,437Expenses 2022: $977,617Net Income 2022: $1,463,8202022Revenue 2023: $2,060,455Expenses 2023: $1,175,609Net Income 2023: $884,8462023Revenue 2024: $819,386Expenses 2024: $951,090Net Income 2024: -$131,7042024

Highlighted filing

2019

Revenue$240,512
Expenses$112,539
Net Income$127,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2021
Return Version
2018v3.2
Gross Receipts
$240,512
Mission and Program Overview

Mission

NONE

Serving together to revitalize southeast colorado springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$129,100▲ $129,100
Total Assets$0$129,100▲ $129,100
Liabilities
Accounts Payable and Accrued Expenses$0$1,102▲ $1,102
Total Liabilities$0$1,102▲ $1,102
Net Assets / Fund Balance
Unrestricted Net Assets$0$127,998▲ $127,998
Total Net Assets Fund Balance$0$127,998▲ $127,998
Total Liabilities and Net Assets / Fund Balance$0$129,100▲ $129,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John ConawayPresident
Benjamin AndersonExecutive Director
Demitta Clausell-reeseMember
Jesse ButlerMember
Joyce SalazarMember
Wanda AndersonMember
Chelsea GaylordSecretary
Shelby MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,512
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,512
Change in Net Assets
$127,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,520
Salaries, Compensation, and Employee Benefits$41,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,166--$32,166
Fees for Services Management$25,089$2,788-$27,877
Advertising$6,470$1,617-$8,087
Occupancy$4,900$2,100-$7,000
Current Officers, Directors, Trustees, and Key Employees$5,938--$5,938
Information Technology$1,258$2,936-$4,194
Fees for Services Other$3,012$335-$3,347
Payroll Taxes$2,915--$2,915
Travel$2,475--$2,475
Conferences and Meetings$1,260$315-$1,575
Office Expenses$777--$777
Insurance-$377-$377
Other Expenses$145$119-$145
All Other Expenses$41--$41
Total Functional Expenses$101,928$10,611$0$112,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees other than the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of director reviews a draft copy of the form 990 prior to submission.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves all compensation to all employees. The board determines if salary is appropriate based on role, responsibilities and market value for the services provided. All salaries during the year were reviewed and discussed with governance prior to distributing and compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Solid Rock Community Development
EIN
26-0381727
Phone
7193937625
Address
PO BOX 15631, COLORADO SPRINGS, CO 80935-5631

Signing Officer

Name
Benjamin Anderson
Title
Executive Director
Phone
7193937625
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Anderson
Formed
2007
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903-1005
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Opening balance equity 25.”

Raw XML Appendix338 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07193937625
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0260381727
ReturnHeader/Filer/PhoneNum07193937625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15631
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809355631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 NORTH NEVADA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809031005
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL DOWNS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-11T09:56:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,100
Liabilities
$1,102
Net assets
$127,998
Revenue
$240,512
Expenses
$112,539
Net income
$127,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$2.59$3.27$0.82$0.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.04$2.64$3.41$2.06$1.18$0.88
2022Detailed filing. Detailed filing data is available for this year.$4.67$2.15$2.52$2.44$0.98$1.46
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.50$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.76$0.16$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.24$0.11$0.13